1 August 2023 false No description of principal activity Taxfiler 2024.6 08163055business:PrivateLimitedCompanyLtd2023-08-012025-01-31 081630552023-07-31 081630552023-08-012025-01-31 08163055business:AuditExempt-NoAccountantsReport2023-08-012025-01-31 08163055business:FilletedAccounts2023-08-012025-01-31 081630552025-01-31 08163055business:Director12023-08-012025-01-31 08163055business:RegisteredOffice2023-08-012025-01-31 081630552023-07-31 08163055core:WithinOneYear2025-01-31 08163055core:WithinOneYear2023-07-31 08163055core:AfterOneYear2025-01-31 08163055core:AfterOneYear2023-07-31 08163055core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08163055core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08163055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08163055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08163055core:PreviouslyStatedAmount2025-01-31 08163055core:PreviouslyStatedAmount2023-07-31 08163055business:SmallEntities2023-08-012025-01-31 08163055countries:EnglandWales2023-08-012025-01-31 08163055core:PlantMachinery2023-08-012025-01-31 08163055core:MotorVehicles2023-08-012025-01-31 08163055core:PlantMachinery2023-07-31 08163055core:MotorVehicles2023-07-31 08163055core:PlantMachinery2025-01-31 08163055core:MotorVehicles2025-01-31 081630552022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08163055 (England and Wales)
D & D Home Electrics Ltd Unaudited accounts for the period from 1 August 2023 to 31 January 2025
D & D Home Electrics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D & D Home Electrics Ltd Company Information for the period from 1 August 2023 to 31 January 2025
Director
DOM DE-FAZIO
Company Number
08163055 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG United Kingdom
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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D & D Home Electrics Ltd Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,272 
63,565 
Current assets
Debtors
5
2,806 
3,541 
Cash at bank and in hand
233 
84 
3,039 
3,625 
Creditors: amounts falling due within one year
6
(261,864)
(181,450)
Net current liabilities
(258,825)
(177,825)
Total assets less current liabilities
(199,553)
(114,260)
Creditors: amounts falling due after more than one year
7
(9,790)
(7,150)
Net liabilities
(209,343)
(121,410)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(209,353)
(121,420)
Shareholders' funds
(209,343)
(121,410)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
DOM DE-FAZIO Director Company Registration No. 08163055
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D & D Home Electrics Ltd Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
1
Statutory information
D & D Home Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 08163055. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
58,146 
49,097 
107,243 
Additions
- 
21,611 
21,611 
At 31 January 2025
58,146 
70,708 
128,854 
Depreciation
At 1 August 2023
30,104 
13,574 
43,678 
Charge for the period
11,629 
14,275 
25,904 
At 31 January 2025
41,733 
27,849 
69,582 
Net book value
At 31 January 2025
16,413 
42,859 
59,272 
At 31 July 2023
28,042 
35,523 
63,565 
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D & D Home Electrics Ltd Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,091 
619 
Other debtors
715 
2,922 
2,806 
3,541 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
(11,202)
- 
Trade creditors
2,199 
14,712 
Taxes and social security
1,062 
(658)
Other creditors
14,470 
39,863 
Loans from directors
254,435 
127,533 
Accruals
900 
- 
261,864 
181,450 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
2,340 
7,150 
Other creditors
7,450 
- 
9,790 
7,150 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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